Schools Care Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 458,778 | 305,775 | 153,003 | 6.0 | 57% |
| 2022 | 493,645 | 343,392 | 150,253 | 10.6 | 57% |
| 2023 | 1,293,013 | 1,162,424 | 130,589 | 4.5 | 49% |
| 2024 | 1,881,976 | 1,544,706 | 337,270 | 6.0 | 43% |
In its most recent public year (2024), this organization brought in $337,270 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 43% of spending. $274,102 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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